BudgetStateMunicipalitiesNL

Limburg · 45,824 inhabitants

BUDGET met?

+13%Kerkrade spent €245 m in 2025, against €218 m budgeted.

In 9 of the 9 years since 2017 Kerkrade spent more than it budgeted.

Budget 2025€218 m

spent €245 m

Income gap+17%

€250 m received against €214 m budgeted

Place79

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Kerkrade, year by year

What Kerkrade budgeted for each year, and what the accounts showed after it; its income beside it.

Spending against the budget

0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +8.0%budgeted €155 mspent €167 m2018gap +7.3%budgeted €155 mspent €167 m2019gap +7.9%budgeted €157 mspent €170 m2020gap +2.8%budgeted €171 mspent €176 m2021gap +7.7%budgeted €170 mspent €183 m2022gap +12%budgeted €180 mspent €201 m2023gap +16%budgeted €188 mspent €219 m2024gap +11%budgeted €201 mspent €223 m2025gap +13%budgeted €218 mspent €245 m0%+5%+10%+15%+20%201720192021202320252017gap +8.0%budgeted €155 mspent €167 m2018gap +7.3%budgeted €155 mspent €167 m2019gap +7.9%budgeted €157 mspent €170 m2020gap +2.8%budgeted €171 mspent €176 m2021gap +7.7%budgeted €170 mspent €183 m2022gap +12%budgeted €180 mspent €201 m2023gap +16%budgeted €188 mspent €219 m2024gap +11%budgeted €201 mspent €223 m2025gap +13%budgeted €218 mspent €245 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€223 mthe budget for the coming year; the accounts follow
2025€218 m€245 m+13%€214 m€250 m+17%
2024€201 m€223 m+11%€199 m€232 m+16%
2023€188 m€219 m+16%€187 m€223 m+19%
2022€180 m€201 m+12%€181 m€210 m+16%
2021€170 m€183 m+7.7%€170 m€192 m+13%
2020€171 m€176 m+2.8%€170 m€182 m+7.0%
2019€157 m€170 m+7.9%€157 m€166 m+6.0%
2018€155 m€167 m+7.3%€152 m€161 m+6.0%
2017€155 m€167 m+8.0%€152 m€159 m+4.9%

Areas

By policy area, 2025

Where Kerkrade moved from its budget in 2025: every main policy area, and youth care and Wmo care inside the social domain.

Governance and general revenueBestuur en ondersteuning−2.6%€44 m
SafetyVeiligheid+4.8%€7.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat+11%€9.4 m
EconomyEconomie+22%€3.5 m
EducationOnderwijs+22%€6.8 m
Sport, culture and recreationSport, cultuur en recreatie+6.4%€17 m
Social domainSociaal domein+18%€133 m
Health and environmentVolksgezondheid en milieu+18%€17 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+49%€6.3 m
Youth careJeugdhulp+8.2%€28 m
Care and support (Wmo)+3.1%€21 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€46 m€44 m−2.6%
SafetyVeiligheid€7.4 m€7.7 m+4.8%
Roads, transport and waterVerkeer, vervoer en waterstaat€8.4 m€9.4 m+11%
EconomyEconomie€2.9 m€3.5 m+22%
EducationOnderwijs€5.5 m€6.8 m+22%
Sport, culture and recreationSport, cultuur en recreatie€16 m€17 m+6.4%
Social domainSociaal domein€113 m€133 m+18%
Health and environmentVolksgezondheid en milieu€15 m€17 m+18%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.2 m€6.3 m+49%
Youth careJeugdhulp€26 m€28 m+8.2%
Care and support (Wmo)€20 m€21 m+3.1%

Limburg

In Limburg, 2025

Of the 31 municipalities in Limburg, 1 stayed within their budget in 2025. Every municipality in Limburg →